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Goodwill and Other Intangible Assets, net (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Other Intangible Assets, net

Schedule of changes in carrying amount of goodwill

​

​	​	​	​
​		HFS - South
Balance at January 1, 2023	​	$	41,038
Changes in Goodwill	​	​	-
Balance at December 31, 2023	​	​	41,038
Changes in Goodwill	​	​	-
Balance at September 30, 2024	​	$	41,038

Schedule of intangible assets other than goodwill

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	September 30, 2024
​	​	Weighted	​	Gross		​	​	​	​	​
​	​	average	​	Carrying		​	Accumulated		​	Net Book
​		remaining lives		Amount			Amortization			Value
Intangible assets subject to amortization				​			​			​
Customer relationships		3.2	​	$	133,105	​	$	(93,556)	​	$	39,549
Non-compete agreement	​	3.3	​	​	349	​	​	(119)	​	​	230
Total	​	​	​	​	133,454	​	​	(93,675)	​	​	39,779
Indefinite lived assets:			​			​			​
Tradenames			​		16,400	​		—	​		16,400
Total intangible assets other than goodwill			​	$	149,854	​	$	(93,675)	​	$	56,179

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2023
​	​	Weighted	​	Gross		​	​	​	​	​
​	​	average	​	Carrying		​	Accumulated		​	Net Book
​		remaining lives		Amount			Amortization			Value
Intangible assets subject to amortization	​	​	​	​	​	​	​	​	​	​	​
Customer relationships		3.9		$	133,105		$	(83,505)		$	49,600
Non-compete agreement	​	4.1	​	​	349	​	​	(67)	​	​	282
Total	​	​	​	​	133,454	​	​	(83,572)	​	​	49,882
Indefinite lived assets:			​			​			​
Tradenames			​		16,400	​		—	​		16,400
Total intangible assets other than goodwill			​	$	149,854	​	$	(83,572)	​	$	66,282

Schedule of estimated aggregate amortization expense

​

​	​	​	​
Rest of 2024		$	3,372
2025	​	​	13,475
2026	​	​	12,879
2027	​	​	8,270
2028	​	​	778
Thereafter	​	​	1,005
Total	​	$	39,779

​

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